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Balance Sheet of JHS Svendgaard Laboratories Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 44.12 37.63 24.10 24.10 24.10
Share Application Money 4.62 5.89 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 86.05 57.47 77.74 20.76 49.56
Secured Loans 0.77 0.18 0.29 32.52 56.18
Unsecured Loans 0.00 1.26 18.46 13.69 19.86
Gross Block 129.43 123.58 175.99 176.60 176.38
Depreciation 64.39 58.52 68.14 55.82 41.18
Net Block 65.04 65.06 107.85 120.79 135.20
Capital Work-in-progress 0.67 0.68 0.03 0.03 0.01
Investments 1.00 0.01 0.01 0.01 0.01
Current Assets, Loans & Advances 88.91 55.55 44.16 51.33 80.37
Total Net Current Assets 68.85 36.68 12.69 -29.76 14.47
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1.39 0.40 0.51 0.51 0.01
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 11.16 209.87 209.20 21.90 20.89
Number of Equity shares outstanding (in Lacs) 4.41 3.76 2.41 2.41 2.41

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